2024-05-13T07:35:10-04:00 2023-06-30 461237610 W CLARK & ASSOCIATES LLC 1901 MASON AVE SUITE 107 DAYTONA BEACH FL 32117 990 2022-07-01 592687200 HABITAT FOR HUMANITY OF GREATER VOLUSIA COUNTY INC HABI 3862579950 1030 W INTL SPEEDWAY BLVD 2ND FLO DAYTONA BEACH FL 32114 LORI M GILLOOLY CEO 3862579950 2024-05-10 true LORI GILLOOLY 999009999 true BUDDY J HALL CPA P00005483 3862745007 2024-05-13 2022 2023-04-26 12:10:37Z LORI M GILLOOLY 1030 W INTNL SPEEDWAY BLVD 2ND FL DAYTONA BEACH FL 32114 4190403 false X WWW.HABITATGVC.ORG X 1986 FL A LOCALLY RUN FLORIDA AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL, A NON-PROFIT ECUMENICAL CHRISTIAN HOUSING ORGANIZATION. HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH PEOPLE IN NEED TO BUILD AND RENOVATE DECENT, AFFORDABLE HOUSING. 13 13 28 604 0 1182863 2846107 1033641 550655 13597 38928 177967 -8019 2408068 3427671 3000 4000 0 634392 752069 0 19046 1569577 1099212 2206969 1855281 201099 1572390 5172271 7194089 70088 525217 5102183 6668872 X AFFORDABLE HOUSING IS SOLD TO THOSE WHO QUALIFY AT NO PROFIT AND WITH NO INTEREST CHARGED. VOLUNTEERS PROVIDE MOST OF THE LABOR, AND INDIVIDUALS, FAITH AND CORPORATE DONORS PROVIDE MONEY AND MATERIALS TO BUILD HABITAT HOUSES. PARTNER FAMILIES THEMSELVES INVEST HUNDREDS OF HOURS OF LABOR - "SWEAT LABOR" - INTO BUILDING THEIR HOMES AND THE HOMES OF OTHERS. THEIR MORTGAGE PAYMENTS GO INTO A REVOLVING FUND FOR HUMANITY THAT IS USED TO BUILD MORE HOUSES. false false 1070195 4000 550655 AFFORDABLE HOME BUILDING: FOR THE CURRENT FISCAL YEAR, HFHGVC COMPLETED 2 HOMES WHICH WERE SOLD TO FAMILIES. BECAUSE HABITAT IS NOT A GIVE-AWAY PROGRAM, FAMILIES PURCHASE THE HOME FROM HABITAT AT NO PROFIT AND HABITAT PROVIDES A ZERO INTEREST MORTGAGE TO THE FAMILY FOR THE LIFE OF THE LOAN. HABITAT ALSO HELPS TO SECURE ANY DOWNPAYMENT OR FIRST-TIME HOMEBUYER ASSISTANCE FUNDING THAT THE FAMILY MAY BE QUALIFIED TO RECEIVE. THESE FUNDS HELP PAY DOWN A PORTION OF THE MORTGAGE BEFORE THE FAMILY EVEN MOVES IN,GIVING AN OPPORTUNITY TO ENSURE THAT THE AFFORDABILITY OF THIS HOME IS SUSTAINABLE FOR THE LONG- TERM. AS THE FAMILY MAKES THEIR MORTGAGE PAYMENTS,ALL FUNDS ARE USED TO HELP SUPPORT THE BUILDING OF FUTURE HABITAT HOMES. CONSEQUENTLY, WHILE TWO FAMILIES WERE HELPED IN THIS FISCAL YEAR, ALL FAMILIES THAT WORK WITH HABITAT IN THE FUTURE ARE ALSO ASSISTED. FINALLY, A CONTINUING SIGNIFICANT PROGRAM SERVICE IS THE ON-GOING EDUCATION FOR OUR HOMEOWNERS, HABITAT WANTS EACH HOMEOWNER TO BE SUCCESSFUL FOR THE LONG-TERM AND HAS FOUND THAT IT IS IMPORTANT TO DEFINE WHAT IS REQUIRED IN SUCCESSFUL HOMEOWNERSHIP. STAFF IS INVOLVED IN THE DEVELOPMENT OF THE EDUCATION PROGRAM BUT ALSO RELIES ON THE INVOLVEMENT OF COMMITTEE MEMBERS AND LOCAL COMMUNITY EXPERTS, TO HELP FACILITATE THAT EFFORT. 597899 OPERATION AND MANAGEMENT OF RESTORE IN DIRECT SUPPORT OF THE AFFORDABLE HOUSING PROGRAM. THE PURPOSE OF THE RESTORE IS TO RAISE FUNDS FOR OUR AFFORDABLE HOME BUILDING PROGRAM AND ALSO TO SERVE AS AN AMBASSADOR FOR THE HABITAT MISSION. SOMETIMES A DONOR OR CUSTOMER TO THE RESTORE FIRST LEARNS ABOUT THE HABITAT MISSION AND OUR LOCAL AFFILIATE WORK IN THIS MANNER. MANY TIMES THESE INDIVIDUALS BECOME REGULAR VOLUNTEERS AND/OR DONORS TO THE PROGRAM. THE RESTORE ALSO SERVES THE LOCAL COMMUNITY WHICH IS LARGELY COMPRISED OF LOW-INCOME HOUSEHOLDS IN THAT THE RESTORE SELLS DONATED BUILDING MATERIALS, HOME FURNISHINGS AND APPLIANCES AT PRICES THAT ARE ON AVERAGE 50-75% OF WHAT THESE ITEMS WOULD COST NEW AT RETAIL PRICE. THE RESTORE ALSO PROVIDES AN OPPORTUNITY TO RECYCLE AND REUSE-SAVING LANDFILL SPACE AND LIMITS THE IMPACT ON THE ENVIRONMENT. HOME OWNERSHIP READINESS AND CONTINUED EDUCATION. HFH OF GVC HAS DEVELOPED A COMPREHENSIVE PROGRAM FOR HOMEOWNERSHIP EDUCATION INCLUDING THE BASICS OF HOME MAINTENANCE, RESPONSIBILITIES OF HOMEOWNERSHIP, INSURANCE KNOWLEDGE AND FINANCIAL LITERACY. THE INITIAL AND CONTINUING EDUCATION OFFERINGS ARE DESIGNED TO PROVIDE A STRONG BASIS FOR SUCCESSFUL, SUSTAINABLE HOMEOWNERSHIP. COMBINED WITH THIS EDUCATION PROGRAM IS AN ON-GOING RELATIONSHIP MENTOR PROGRAM PROVIDING MORE INSIGHT AND KEY UNDERSTANDING OF THE HOMEOWNERSHIP EXPERIENCE. LOCAL PARTNERSHIPS WITH OTHER AGENCIES THAT PROVIDE SERVICES - ASSISTANCE WITH MAINTENANCE AND BUILDING REPAIRS TO FAMILIES IN NEED. 1668094 true true false false false false false false true false true false true true true true false true false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 28 true false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true false false X X PAMELA GREENHAW 3862579950 1030 W INTL SPEEDWAY BLVD 2ND FL DAYTONA BEACH FL 32114 LORI M GILLOOLY CEO 40.00 X 100033 0 15183 JEFF BECK PRESIDENT 5.00 X X 0 0 0 DAVE EVANS DIRECTOR 1.00 X 0 0 0 PATRICIA FORD DIRECTOR 1.00 X 0 0 0 DR ANN TAYLOR GREEN DIRECTOR 1.00 X 0 0 0 JESSICA HOUSER-GLOECKLER PAST PRESIDE 2.00 X 0 0 0 JIM KOTAS SECRETARY 2.00 X X 0 0 0 KELVIN MAYNER DIRECTOR 1.00 X 0 0 0 PAT NORTHEY DIRECTOR 1.00 X 0 0 0 DR ALFRED PERKINS DIRECTOR 1.00 X 0 0 0 DR DAN PETREE DIRECTOR 1.00 X 0 0 0 DR SCOTT SHAPPELL VICE PRESIDE 2.00 X X 0 0 0 MATTHEW WELCH LEGAL COUNSE 1.00 X 0 0 0 RICHARD WELLS TREASURER 2.00 X X 0 0 0 100033 15183 1 false false false 2846107 758916 2846107 SALES TO HOMEOWNERS 423272 423272 DISCOUNT AMORTIZATION 127383 127383 550655 38928 38928 17477 5345 12132 732348 757387 -25039 -25039 OTHER INCOME 4888 4888 4888 3427671 555543 13889 4000 4000 100033 75025 20007 5001 505055 453608 40568 10879 11459 10291 921 247 84438 75837 6782 1819 51084 45881 4103 1100 10007 23 9984 14500 14500 3888 688 3200 13944 13944 5181 5181 166258 156699 9559 8578 8578 29035 29035 18226 14169 4057 COST OF HOMES SOLD 476128 476128 DISCOUNTS ON MORTGAGE REC 192695 192695 OTHER EXPENSE 51813 35037 16776 BANK/CC CHARGES 24812 17053 7759 84147 81925 2222 1855281 1668094 168141 19046 2526337 2692862 514456 894370 15000 821095 3552 2164 252658 326845 20281 20277 321898 106672 53900 215226 313624 455253 1472463 1765997 5172271 7194089 38911 52193 9015 24298 22162 136976 311750 70088 525217 X 4913735 6017017 188448 651855 5102183 6668872 5172271 7194089 X 1572390 -5701 X false true true false X 745876 960645 763126 1182863 2846107 6498617 695119 553922 410177 1189548 573020 3421786 336949 260688 276946 602654 732348 2209585 1777944 1775255 1450249 2975065 4151475 12129988 12129988 23598 13521 5288 3207 38928 84542 23598 13521 5288 3207 38928 84542 1801542 1788776 1455537 2978272 4190403 12214530 0.99310 0.99420 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 29648 15988 13660 58299 28540 29759 233951 62144 171807 215226 LAND HELD FOR CONSTRUCTION 455253 455253 MORTGAGE NOTES RECEIVABLE 1463413 RIGHT OF USE ASSET 302584 1765997 LT PORTION OF ROU LIABILITY 199030 CURRENT PORTION OF ROU LIABILITY 112720 311750 X 4221843 36785 757387 794172 3427671 3427671 2649453 36785 757387 794172 1855281 1855281 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION IS A CUSTODIAN OF CLOSING AND MORTGAGE ESCROW ACCOUNTS ON BEHALF OF HOMEOWNER'S WHO HAVE PURCHASED A HOME FINANCED AT ZERO PERCENT INTEREST. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS INCLUDED IN A ROSTER OF EXEMPT SUBORDINATES THAT QUALIFY AS TAX EXEMPT ORGANIZATIONS UNDER HABITAT FOR HUMANITY INTERNATIONAL INC'S EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS WHICH COULD SUBJECT IT TO PENALTIES, INTEREST, OR LOSS OF NOT-FOR-PROFIT STATUS WITH ANY TAXING AUTHORITIES. THEREFORE, NO TAXES, PENALTIES OR INTEREST HAVE BEEN ACCRUED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO AUDITS BY TAXING JUSRISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGNIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDING PRIOR TO JUNE 30, 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D DONATED COST OF GOODS SOLD 757,387 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 757,387 SPRING TURKEY R 7774 7774 5345 CARS FOR CASH 9703 9703 17477 17477 5345 5345 12132 X 732786 ESTIMATED SELLING PRICE X 1 26130 ESTIMTED VALUE OF MATERIA false true false FORM 990 - ORGANIZATION'S MISSION AFFORDABLE HOUSING IS SOLD TO THOSE WHO QUALIFY AT NO PROFIT AND WITH NO INTEREST CHARGED. VOLUNTEERS PROVIDE MOST OF THE LABOR, AND INDIVIDUALS, FAITH AND CORPORATE DONORS PROVIDE MONEY AND MATERIALS TO BUILD HABITAT HOUSES. PARTNER FAMILIES THEMSELVES INVEST HUNDREDS OF HOURS OF LABOR - "SWEAT LABOR" - INTO BUILDING THEIR HOMES AND THE HOMES OF OTHERS. THEIR MORTGAGE PAYMENTS GO INTO A REVOLVING FUND FOR HUMANITY THAT IS USED TO BUILD MORE HOUSES. FORM 990, PAGE 2, PART III, LINE 4A AFFORDABLE HOME BUILDING: FOR THE CURRENT FISCAL YEAR, HFHGVC COMPLETED 2 HOMES WHICH WERE SOLD TO FAMILIES. BECAUSE HABITAT IS NOT A GIVE-AWAY PROGRAM, FAMILIES PURCHASE THE HOME FROM HABITAT AT NO PROFIT AND HABITAT PROVIDES A ZERO INTEREST MORTGAGE TO THE FAMILY FOR THE LIFE OF THE LOAN. HABITAT ALSO HELPS TO SECURE ANY DOWNPAYMENT OR FIRST-TIME HOMEBUYER ASSISTANCE FUNDING THAT THE FAMILY MAY BE QUALIFIED TO RECEIVE. THESE FUNDS HELP PAY DOWN A PORTION OF THE MORTGAGE BEFORE THE FAMILY EVEN MOVES IN,GIVING AN OPPORTUNITY TO ENSURE THAT THE AFFORDABILITY OF THIS HOME IS SUSTAINABLE FOR THE LONG- TERM. AS THE FAMILY MAKES THEIR MORTGAGE PAYMENTS,ALL FUNDS ARE USED TO HELP SUPPORT THE BUILDING OF FUTURE HABITAT HOMES. CONSEQUENTLY, WHILE TWO FAMILIES WERE HELPED IN THIS FISCAL YEAR, ALL FAMILIES THAT WORK WITH HABITAT IN THE FUTURE ARE ALSO ASSISTED. FINALLY, A CONTINUING SIGNIFICANT PROGRAM SERVICE IS THE ON-GOING EDUCATION FOR OUR HOMEOWNERS, HABITAT WANTS EACH HOMEOWNER TO BE SUCCESSFUL FOR THE LONG-TERM AND HAS FOUND THAT IT IS IMPORTANT TO DEFINE WHAT IS REQUIRED IN SUCCESSFUL HOMEOWNERSHIP. STAFF IS INVOLVED IN THE DEVELOPMENT OF THE EDUCATION PROGRAM BUT ALSO RELIES ON THE INVOLVEMENT OF COMMITTEE MEMBERS AND LOCAL COMMUNITY EXPERTS, TO HELP FACILITATE THAT EFFORT. FORM 990, PAGE 2, PART III, LINE 4B OPERATION AND MANAGEMENT OF RESTORE IN DIRECT SUPPORT OF THE AFFORDABLE HOUSING PROGRAM. THE PURPOSE OF THE RESTORE IS TO RAISE FUNDS FOR OUR AFFORDABLE HOME BUILDING PROGRAM AND ALSO TO SERVE AS AN AMBASSADOR FOR THE HABITAT MISSION. SOMETIMES A DONOR OR CUSTOMER TO THE RESTORE FIRST LEARNS ABOUT THE HABITAT MISSION AND OUR LOCAL AFFILIATE WORK IN THIS MANNER. MANY TIMES THESE INDIVIDUALS BECOME REGULAR VOLUNTEERS AND/OR DONORS TO THE PROGRAM. THE RESTORE ALSO SERVES THE LOCAL COMMUNITY WHICH IS LARGELY COMPRISED OF LOW-INCOME HOUSEHOLDS IN THAT THE RESTORE SELLS DONATED BUILDING MATERIALS, HOME FURNISHINGS AND APPLIANCES AT PRICES THAT ARE ON AVERAGE 50-75% OF WHAT THESE ITEMS WOULD COST NEW AT RETAIL PRICE. THE RESTORE ALSO PROVIDES AN OPPORTUNITY TO RECYCLE AND REUSE-SAVING LANDFILL SPACE AND LIMITS THE IMPACT ON THE ENVIRONMENT. FORM 990, PAGE 2, PART III, LINE 4D LOCAL PARTNERSHIPS WITH OTHER AGENCIES THAT PROVIDE SERVICES - ASSISTANCE WITH MAINTENANCE AND BUILDING REPAIRS TO FAMILIES IN NEED. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S MANAGEMENT FIRST REVIEWS FORM 990 AND SUBSEQUENTLY THE DRAFT COPY OF THE FORM 990 IS REVIEWED BY KEY MEMBERS OF THE FINANCE COMMITTEE AND SIGNED BY THE ORGANIZATION'S TREASURER OR CEO. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A SPECIFIC CONFLICT OF INTEREST POLICY WHICH IS OUTLINED IN THE BY-LAWS AND PERSONNEL MANUAL. THE BY-LAWS ARE DISCUSSED AND REVIEWED WITH EACH NEW BOARD MEMBER DURING A BOARD MEMBER ORIENTATION AND NEW STAFF IS PROVIDED A PERSONNEL MANUAL AT THE TIME OF EMPLOYMENT. ACKNOWLEDGEMENT OF RECEIPT AND ACCEPTANCE OF THE POLICY IS REQUIRED. OBLIGATIONS REGARDING A CONFLICT OF INTEREST ARE COMMUNICATED TO STAFF AND BOARD MEMBERS AND ARE REITERATED THROUGHOUT THE YEAR AS NECESSARY. FORM 990, PAGE 6, PART VI, LINE 15A CEO COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD OF DIRECTORS AND SERVES AS THE HUMAN RESOURCE COMMITTEE FOR THE AFFILIATE. THE EXECUTIVE COMMITTEE REVIEWS THE ACCOMPLISHMENTS OF THE CEO AND COMPARES THE ACTIVITIES FOR THE YEAR AGAINST GOALS SET BY THE BOARD PRESIDENT FOR THE CEO. THE PERSONNEL POLICY OF HFHGVC STATES THAT IT IS THE GOAL OF HABITAT FOR HUMANITY OF GREATER VOLUSIA COUNTY,INC. TO ADVISE EMPLOYEES OF THEIR PERFORMANCE ON A REPEATED AND ON-GOING BASIS AND TO AWARD PROMOTIONS AND PAY RAISES IN ACCORDANCE WITH STANDARDS OF FAIRNESS, AVAILABLE FUNDS AND WITH REGARD TO MERIT. AS A RESULT, ALL STAFF MEMBERS MAY RECEIVE A WRITTEN PERFORMANCE APPRAISAL ON AN ANNUAL BASIS. THE CEO'S PERFORMANCE APPRASIAL WILL BE PERFORMED BY AN AD HOC COMMITTEE OF THE BOARD OF DIRECTORS. ALL OTHER EMPLOYEES WILL BE APPRAISED BY THE CEO OR THEIR IMMEDIATE SUPERVISOR PER SECTION 6.02 OF THE PERSONNEL POLICY MANUAL OF HABITAT FOR HUMANITY OF GREATER VOLUSIA COUNTY, INC. APPROVED BY THE BOARD ON 3/25/02, AND UPDATED JUNE 2005. THE AD HOC COMMITTEE (USUALLY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS), PROVIDES A WRITTEN REPORT TO THE CEO AND A COPY TO THE PERSONNEL FILE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND 990 INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DONATED COST OF GOODS SOLD 757,387 COST OF GOODS SOLD -757,387